on 05-16-2011 10:38 AM
Dear Experts,
I'm using CO-PA costing based and I would like to know how i can write, for each position of accounting document, with cost element 11 and 12, a COPA record even if these positions have the same characteristics (customer/product), since derived from different conditions in invoice document.
Could anyone tell me how i can reach this goal?
Thanks a lot in advance for your kind support.
Erasmo Iovacchini
Hi Erasmo
Welcome to SDN! & Greetings from India!
If i understand your concern correctly, you want to create a separate COPA doc for each FI Line item even though they are assigned to same set of chars.. Is that correct??
I think thats not possible... If all of the line items belong to same PSG, then it generates only one COPA doc and you cant intervene with this design
Each of this GL is posted to a value field as mapped in your PA Trf Structure in KEI1
br, Ajay M
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